Installation support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S818D0018
Awardee
Awarding agency
Task orders
157 $68,529,567 obligated

Award facts

Opportunity
Combined order value
$68,589,074 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$98,698,997.74
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Shearwater Mission Support, LLC, an Alaskan Native Corporation-owned small business operating through its Three Saints Bay, LLC division, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Installation Management Command Southwest Region on September 12, 2018, with a ceiling value of $98.7 million and an ultimate completion date of March 15, 2026. The contract provides comprehensive installation support services encompassing facilities maintenance, utilities repair, janitorial services, general base operations, construction, and job order contracting across military installations in the southwestern United States, with primary focus on Martinez Lake in Arizona and secondary work at Yuma Proving Ground and other regional facilities. The contract is structured as a firm fixed-price vehicle under the Total Small Business set-aside designation, positioning the prime contractor to compete effectively within federal small business contracting objectives while addressing critical infrastructure maintenance and emergency repair requirements at Army installations.

The originating sources sought notice, posted June 10, 2025, indicates the government's consideration of extending the underlying contract through January 15, 2026, while simultaneously seeking competitive market information for Installation Support Services at Yuma Proving Ground encompassing electrical systems, heating plants, water distribution, sewage systems, air conditioning, structures, grounds maintenance, heavy equipment operations, and personnel housing management. The substantial delivery order activity from May 2023 through September 2025 demonstrates consistent execution across a diverse portfolio ranging from routine preventive maintenance and negotiated individual job orders valued under $15,000 to multi-million dollar comprehensive service awards, including a $8.6 million delivery order and multiple contracts exceeding $2 million. The contractor has successfully delivered time-sensitive emergency infrastructure repairs including water line breaks, sewer lift station repairs, plumbing and electrical infrastructure remediation, HVAC installations, and facility restoration work, establishing a sustained performance record supporting Army operations across southwestern installations.

Task orders

Task order Ordering agency Obligated Awarded
IJO 2235PW26 repair sewer line break W9124R26FA011 MICC Yuma Proving Ground $3,695
IJO 2227PW26 repair potable water break b ST. W9124R26FA010 MICC Yuma Proving Ground $6,443
IJO 2192PW26 repair non-potable water break emergency W9124R26FA006 MICC Yuma Proving Ground $7,480
Installation support services W9124R25FA043 MICC Yuma Proving Ground $74,573
CBA price adjustment FY 22 and FY 23 W9124R25FA051 MICC Yuma Proving Ground $758,603
Installation support services W9124R25FA042 MICC Yuma Proving Ground $23,312
Installation support services W9124R25FA046 MICC Yuma Proving Ground $25,800
Installation support services W9124R25FA035 MICC Yuma Proving Ground $22,472
Installation support services W9124R25FA038 MICC Yuma Proving Ground $25,186
Installation support servcices W9124R25FA036 MICC Yuma Proving Ground $82,247
Installation support services W9124R25FA031 MICC Yuma Proving Ground $11,419
Installation support services W9124R25FA033 MICC Yuma Proving Ground $13,883
Installation support services W9124R25FA032 MICC Yuma Proving Ground $13,236
2097PW25 RPR failed UG ELECTRICAL1443-1445 W9124R25FA029 MICC Yuma Proving Ground $24,929
2047PW25 repair sewer piping B5 W9124R25FA030 MICC Yuma Proving Ground $10,391
Installation support services W9124R25FA021 MICC Yuma Proving Ground $25,111
Installation support services W9124R25FA019 MICC Yuma Proving Ground $8,600,373
2 one month option task order. Period of performance is from 16 may 2025 - 15 june 2025 and 16 june 2025 - 15 july 2025. W9124R25FA006 MICC Yuma Proving Ground $2,322,858
IJO 2096PW25 repair well w W9124R25FA013 MICC Yuma Proving Ground $36,449
Emergency IJO 2100PW25 repair water break B3134 W9124R25FA003 MICC Yuma Proving Ground $5,322
Installation support services W9124R25F0010 MICC Yuma Proving Ground $2,122,306
IJO 2019PW25 repair hydrant at B2105 W9124R25F0006 MICC Yuma Proving Ground $23,562
IJO 2063PW25 repair water main at building 2104 W9124R25FA007 MICC Yuma Proving Ground $19,996
IJO 2057PW25 repair broke water line at B990 W9124R25F0008 MICC Yuma Proving Ground $14,594
Installation support services - IJO 2045PW25 water break cutter W9124R25F0007 MICC Yuma Proving Ground $6,906
Installation support services W9124R25F0002 MICC Yuma Proving Ground $4,378,010
Installation support services W9124R24F0060 MICC Yuma Proving Ground $780,001
IJO 2000PW24 repair water damage at B942 a/b W9124R24F0069 MICC Yuma Proving Ground $17,978
IJO1844PW23 - HVAC units B2103 W9124R24F0053 MICC Yuma Proving Ground $39,775
Installation support services option 7 task order W9124R24F0054 MICC Yuma Proving Ground $778,823
IJO 1917PW24 repair plumbing line B506 W9124R24F0061 MICC Yuma Proving Ground $17,243
IJO 1980PW24 HCA replace water valve W9124R24F0067 MICC Yuma Proving Ground $11,472
IJO 1787PW23 - install backflow prevention at air cargo W9124R24F0043 MICC Yuma Proving Ground $32,490
IJO 1915EV24 - expedited siting request for ESD nursery W9124R24F0044 MICC Yuma Proving Ground $9,202
IJO 1963PW24 KCA repair water main break W9124R24F0063 MICC Yuma Proving Ground $15,457
Negotiated ijos W9124R24F0046 MICC Yuma Proving Ground $7,690
Funding for 6001 W9124R24F0025 MICC Yuma Proving Ground $3,455,540
1929PW24 repair water line well u W9124R24F0011 MICC Yuma Proving Ground $6,457
1900PW24 RPR main WTR line kofa W9124R24F0005 MICC Yuma Proving Ground $4,888
1907PW24 repair main water W9124R24F0010 MICC Yuma Proving Ground $8,227
Negotiated ijos W9124R24F0008 MICC Yuma Proving Ground $21,802
Preventative maintenance W9124R24F0001 MICC Yuma Proving Ground $4,124,575
Negotiated ijos W9124R23F0062 MICC Yuma Proving Ground $6,442
Negotiated ijos W9124R23F0060 MICC Yuma Proving Ground $68,280
Negotiated ijos W9124R23F0059 MICC Yuma Proving Ground $147,421
Negotiated ijos W9124R23F0058 MICC Yuma Proving Ground $31,738
Negotiated ijos W9124R23F0037 MICC Yuma Proving Ground $57,410
Negotiated ijos W9124R23F0038 MICC Yuma Proving Ground $18,706
Negotiated ijos W9124R23F0048 MICC Yuma Proving Ground $15,078
Negotiated ijos W9124R23F0053 MICC Yuma Proving Ground $47,156
Show 40 more

Latest 50 of 157 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00044 $0
Supplemental Agreement for work within scope P00043 $0
Supplemental Agreement for work within scope P00042 $0
Additional Work (new agreement, FAR part 6 applies) P00041 $0
Supplemental Agreement for work within scope P00040 · Increase the value under clin 9309 for materials by $238,717.17 from $125,127.71 to $363,844.88 $0
Exercise an Option P00039 $0
Additional Work (new agreement, FAR part 6 applies) P00038 $0
Additional Work (new agreement, FAR part 6 applies) P00037 $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 $0
Exercise an Option P00034 $0
Exercise an Option P00033 · Installation support services option 7 $0
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00031 $0
Additional Work (new agreement, FAR part 6 applies) P00030 · Operations staffing $0
Exercise an Option P00029 $0
Supplemental Agreement for work within scope P00028 · Preventive maintenance $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Exercise an Option P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Exercise an Option P00021 $0
Supplemental Agreement for work within scope P00020 · Installation support services EO14042 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Exercise an Option P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · Preventive maintenance clin quantity adjustment. $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Preventive maintenance adjust quantities $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Preventive maintenance $0
Change Order P00005 · Installation support services-MOD to change PWS $0
Supplemental Agreement for work within scope P00004 · Preventive maintenance $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Preventive maintenance $0
Supplemental Agreement for work within scope P00001 · Installation support services - yuma proving ground $0
Original award $0
Show all 45

Quick answers

Who was awarded contract W911S818D0018?

W911S818D0018 was awarded to Shearwater Mission Support, LLC by MICC Yuma Proving Ground (Mission and Installation Contracting Command) on September 12, 2018.

How much is contract W911S818D0018 worth?

Orders under W911S818D0018 have obligated $68,529,567. Their combined current value, with exercised options, is $68,589,074. W911S818D0018's own ceiling is $98,698,998.

How many orders have been placed under contract W911S818D0018?

157 orders have been placed under W911S818D0018, the latest on January 28, 2026.

Which agency awarded contract W911S818D0018?

MICC Yuma Proving Ground (Mission and Installation Contracting Command) awarded W911S818D0018, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911S818D0018?

W911S818D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S818D0018 competed?

The extent of competition for W911S818D0018 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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